Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
5,393,400,000
JPY
|
— | — |
7,797,818,000
JPY
|
— | — | — |
7,797,818,000
JPY
|
5,236,034,000
JPY
|
2,561,783,000
JPY
|
4,535,285,000
JPY
|
2,422,203,000
JPY
|
— | — | — | — | — |
4,567,900,000
JPY
|
6,957,489,000
JPY
|
6,957,489,000
JPY
|
| Cost of sales |
3,524,911,000
JPY
|
— | — | — | — | — | — |
5,057,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,006,040,000
JPY
|
— |
4,674,353,000
JPY
|
| Gross profit (loss) |
1,868,489,000
JPY
|
— | — | — | — | — | — |
2,740,278,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,860,000
JPY
|
— |
2,283,135,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses |
18,205,000
JPY
|
— | — | — | — | — | — |
25,666,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,040,000
JPY
|
— |
26,624,000
JPY
|
| Remuneration for directors (and other officers) |
72,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,354,000
JPY
|
— | — |
| Taxes and dues |
50,967,000
JPY
|
— | — | — | — | — | — |
66,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,340,000
JPY
|
— |
40,895,000
JPY
|
| Depreciation |
14,675,000
JPY
|
— | — | — | — | — | — |
20,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,723,000
JPY
|
— |
20,612,000
JPY
|
| Selling, general and administrative expenses |
1,157,008,000
JPY
|
— | — | — | — | — | — |
1,834,123,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,051,308,000
JPY
|
— |
1,652,865,000
JPY
|
| Operating profit (loss) |
711,480,000
JPY
|
— | — |
1,448,568,000
JPY
|
— | — | — |
906,154,000
JPY
|
857,253,000
JPY
|
591,315,000
JPY
|
591,185,000
JPY
|
537,389,000
JPY
|
— | — | — | — | — |
510,552,000
JPY
|
1,128,575,000
JPY
|
630,270,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
252,000
JPY
|
— | — | — | — | — | — |
416,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000
JPY
|
— |
707,000
JPY
|
| Dividend income |
37,693,000
JPY
|
— | — | — | — | — | — |
16,453,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,227,000
JPY
|
— |
26,377,000
JPY
|
| Non-operating income |
43,483,000
JPY
|
— | — | — | — | — | — |
27,576,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,892,000
JPY
|
— |
33,086,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
194,000
JPY
|
— | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000
JPY
|
— |
401,000
JPY
|
| Non-operating expenses |
508,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,355,000
JPY
|
— |
1,362,000
JPY
|
| Ordinary profit (loss) |
754,455,000
JPY
|
— | — | — | — | — | — |
933,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
548,089,000
JPY
|
— |
661,994,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,000
JPY
|
| Extraordinary losses |
51,000
JPY
|
— | — | — | — | — | — |
94,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,133,000
JPY
|
— |
16,021,000
JPY
|
| Profit (loss) before income taxes |
754,403,000
JPY
|
— | — | — | — | — | — |
933,128,000
JPY
|
— | — | — | — | — | — | — | — | — |
532,955,000
JPY
|
— |
645,972,000
JPY
|
| Income taxes - current |
179,933,000
JPY
|
— | — | — | — | — | — |
227,567,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,980,000
JPY
|
— |
179,663,000
JPY
|
| Income taxes - deferred |
-18,408,000
JPY
|
— | — | — | — | — | — |
-21,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,693,000
JPY
|
— |
10,177,000
JPY
|
| Income taxes |
161,525,000
JPY
|
— | — | — | — | — | — |
206,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,673,000
JPY
|
— |
189,840,000
JPY
|
| Profit (loss) |
592,877,000
JPY
|
592,877,000
JPY
|
— | — |
592,877,000
JPY
|
— |
592,877,000
JPY
|
726,612,000
JPY
|
— | — | — | — |
383,282,000
JPY
|
— |
383,282,000
JPY
|
— |
383,282,000
JPY
|
383,282,000
JPY
|
— |
456,131,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
40,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,315,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
685,971,000
JPY
|
— | — |
685,971,000
JPY
|
— |
685,971,000
JPY
|
— | — | — | — | — |
431,816,000
JPY
|
— |
431,816,000
JPY
|
— | — | — |
431,816,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
80,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-134,932,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
80,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-134,932,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
807,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
321,199,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
766,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,884,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
40,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,315,000
JPY
|